PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | MILLER UNIFORMS & EMBLEMS INC |
PAYMENT REQUEST | PRM 9300 09092845435 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 9300 09071426777 | n/a | Uniforms, Cotton | 111 | 09/29/2009 | Paid | $442.75 |
DO 9300 09091032337 | n/a | Uniforms, Cotton | 121 | 09/29/2009 | Paid | $363.15 |
DO 9300 09091132547 | n/a | Uniforms, Cotton | 131 | 09/29/2009 | Paid | $122.50 |